3 results for Junior Accountant in Vero Beach, FL

Staff Accountant

Stuart, FL
onsite
Contract / Temporary to Hire
26.6 - 30 USD / Hourly
We are looking for a highly skilled Staff Accountant to join our team in Stuart, Florida. This Contract to permanent position offers an excellent opportunity to showcase your expertise in managing financial processes and ensuring accurate reporting. The ideal candidate will possess strong analytical skills and a proactive approach to handling various accounting tasks while thriving in a dynamic environment. Responsibilities: • Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions. • Oversee cash applications and perform detailed bank reconciliations. • Prepare and analyze expense reports, ensuring compliance with company policies. • Conduct thorough cash flow analysis to support financial planning and decision-making. • Utilize advanced Excel skills to organize and interpret financial data efficiently. • Process journal entries and maintain the general ledger with precision. • Collaborate with team members to resolve discrepancies and improve accounting operations. • Ensure financial records are accurate and up-to-date by performing regular audits. • Assist in preparing reports and documentation for internal and external stakeholders. • Adapt to industry-specific systems and practices to optimize accounting workflows.
2026-02-26T00:00:00Z

Accounting Solutions Consultant

Stuart, FL
onsite
Permanent
90000 - 110000 USD / Yearly
Robert Half is working with an accounting/back-office transformation firm. They help growing companies move beyond QuickBooks and inefficient processes by redesigning their accounting operations using proprietary AI tools and hands-on expertise.This is a high-impact, early-stage role with direct exposure to leadership and meaningful growth opportunity. The Accounting Solutions role will work directly with clients to assess accounting processes, redesign workflows, and implement AI-enabled solutions. This is a client-facing advisory role focused on transformation—not traditional bookkeeping or routine close work.Responsibilities<ul><li>Evaluate and diagnose client accounting processes</li><li>Redesign workflows to improve efficiency and accuracy</li><li>Support implementation of AI-enabled accounting solutions</li><li>Lead portions of client transformation projects</li><li>Test and refine internal AI tools</li><li>Communicate recommendations clearly to clients and leadership</li></ul>Qualifications:<ul><li>Bachelor’s degree in Accounting</li><li>3–5 years of experience in public accounting (audit preferred) or strong corporate accounting experience</li><li>Strong understanding of GAAP, revenue recognition, accrual accounting, month-end close, internal controls, and inventory costing</li><li>Excellent communication and client-facing skills</li><li>Entrepreneurial mindset with comfort in a fast-paced, evolving environment</li><li>Interest in AI and process automation</li><li>Ability to work onsite, four days per week</li></ul>Preferred:<ul><li>CPA (active or exams passed)</li><li>Experience with mid-market accounting systems</li><li>System implementation experience</li><li>Strong Excel and analytical skills</li></ul>
2026-02-27T00:00:00Z

Accounts Payable Specialist

Stuart, FL
onsite
Permanent
55000 - 70000 USD / Yearly
We are looking for an attentive and meticulous Accounts Payable Specialist to join our client's team. In this role, you will manage critical financial processes, including invoice processing, payment reconciliation, and vendor communication, ensuring accuracy and efficiency. This position offers an opportunity to work closely with the Corporate Controller and contribute to the seamless operation of our accounts payable activities. Responsibilities:• Process invoices, credit notes, purchase orders, and expense reports with precision to ensure accurate records.• Prepare and execute vendor payments through checks, EFTs, ACHs, and credit cards, while maintaining proper documentation.• Reconcile vendor statements and accounts payable ledgers to identify and resolve discrepancies promptly.• Maintain organized records of all transactions and ensure compliance with company policies.• Ensure proper vendor setups by collecting and filing required forms such as W-9s.• Assist with year-end tax reporting and other tax-related tasks as needed.• Respond to internal and external inquiries regarding accounts payable matters in a timely and efficient manner.• Prepare, review, and post journal entries to support accurate financial reporting.• Contribute to month-end closing activities and provide backup support for team members and assigned projects.• Create positive pay files for the bank and manage daily check processing reports to support cash flow operations.
2026-03-05T00:00:00Z